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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Godstransportservice i Umeå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,622 More Arrow 27,043 More Arrow 32,651
Financial expenses 285 Less Arrow 192 More Arrow 253
Earnings before taxes -194 More Arrow 307 More Arrow 4,062
EBITDA 2,086 More Arrow 2,900 More Arrow 6,842
Total assets 14,172 More Arrow 16,129 More Arrow 21,461
Current assets 7,795 More Arrow 7,823 More Arrow 10,083
Current liabilities 4,750 More Arrow 5,342 More Arrow 7,570
Equity capital 5,969 More Arrow 6,118 More Arrow 7,250
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 More Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.1% Less Arrow 37.9% Less Arrow 33.8%
Turnover per employee 762 Less Arrow 712 More Arrow 816
Profit as a percentage of turnover -0.8% More Arrow 1.1% More Arrow 12.4%
Return on assets (ROA) 0.6% More Arrow 3.1% More Arrow 20.1%
Current ratio 164.1% Less Arrow 146.4% Less Arrow 133.2%
Return on equity (ROE) -3.3% More Arrow 5.0% More Arrow 56.0%
Change turnover -3,560 More Arrow -2,964 More Arrow 6,631
Change turnover % -13% More Arrow -10% More Arrow 25%
Chg. No. of employees -7 More Arrow -2 More Arrow 4
Chg. No. of employees % -18% More Arrow -5% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.